Welcome to the Sage BusinessWorks Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are have extreme issues reconciling and finding the variances between the adjusted bank balance and the general ledger. Our system shows a variance, but it can't be tied back with the recommended reporting.
We also show bank deposits that have been…
I need to move a transaction from November 2018 to September 2018 so I can reconcile it.
This God awful system won't let me post into 9/2018 because it's more than a year. HOW can I do this so that I can reconcile the account correctly.
Is there a…
My reconciliation summary is off by exactly the amount of my uncleared deposits.
If they are outstanding for the month, why are they not showing up on the reconciliation report?
